82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
704 GBP2024-03-31
1,176 GBP2023-03-31
Debtors
18,750 GBP2024-03-31
19,825 GBP2023-03-31
Cash at bank and in hand
47,538 GBP2024-03-31
30,695 GBP2023-03-31
Current Assets
66,288 GBP2024-03-31
50,520 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-35,224 GBP2024-03-31
-5,943 GBP2023-03-31
Net Current Assets/Liabilities
31,064 GBP2024-03-31
44,577 GBP2023-03-31
Total Assets Less Current Liabilities
31,768 GBP2024-03-31
45,753 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,755 GBP2024-03-31
Net Assets/Liabilities
18,879 GBP2024-03-31
30,871 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
18,877 GBP2024-03-31
30,869 GBP2023-03-31
Equity
18,879 GBP2024-03-31
30,871 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
650 GBP2023-03-31
Computers
5,704 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,354 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,650 GBP2024-03-31
5,176 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
163 GBP2023-04-01 ~ 2024-03-31
Computers
311 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
474 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
339 GBP2024-03-31
Computers
5,311 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
311 GBP2024-03-31
473 GBP2023-03-31
Computers
393 GBP2024-03-31
703 GBP2023-03-31
Other Debtors
Amounts falling due within one year
18,750 GBP2024-03-31
19,267 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
18,750 GBP2024-03-31
19,825 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,193 GBP2024-03-31
2,193 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,232 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
29,799 GBP2024-03-31
3,750 GBP2023-03-31
Creditors
Current
35,224 GBP2024-03-31
5,943 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,755 GBP2024-03-31
14,882 GBP2023-03-31